Type Of Transaction |
Expenditures
|
Activity Code |
12767205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
299,600 |
Particulars |
MAIN ROAD SE SAIFULLA KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057194
Cheque Date : 22/03/2019
|
ASHIKA INTERPRIISES |
51,920 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057167
Cheque Date : 22/03/2019
|
ASHIKA INTERPRIISES |
51,920 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057175
Cheque Date : 22/03/2019
|
ASHIKA INTERPRIISES |
104,618 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057176
Cheque Date : 22/03/2019
|
PARDHAN BRICK FIELD KUDANIA -KHERI |
30,838 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057177
Cheque Date : 22/03/2019
|
JAI MAA RAJESWARI DEVI TREDDRS |
26,356 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057178
Cheque Date : 22/03/2019
|
PRAMOD KUMAR |
5,423 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057179
Cheque Date : 22/03/2019
|
PRAMOD KUMAR |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057180
Cheque Date : 22/03/2019
|
PRAMOD KUMAR |
18,725 |